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航发科技

(600391)

  

流通市值:138.65亿  总市值:138.65亿
流通股本:3.30亿   总股本:3.30亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金950,498,324.494,260,755,678.782,817,944,602.641,584,929,736.17
  收到的税费返还204,464.9949,575,776.3548,673,567.6119,240,525.72
  收到其他与经营活动有关的现金12,325,008.8861,838,786.1215,123,755.257,020,023.67
  经营活动现金流入小计963,027,798.364,372,170,241.252,881,741,925.51,611,190,285.56
  购买商品、接受劳务支付的现金771,039,756.362,087,036,425.041,545,611,186.94928,289,718.03
  支付给职工以及为职工支付的现金187,318,244.95851,111,766.82512,587,349.37341,281,215.36
  支付的各项税费5,905,946.34106,031,692.9881,472,077.7156,537,546.09
  支付其他与经营活动有关的现金15,199,341.0983,254,730.258,263,413.9835,797,327.32
  经营活动现金流出小计979,463,288.743,127,434,615.042,197,934,0281,361,905,806.8
  经营活动产生的现金流量净额-16,435,490.381,244,735,626.21683,807,897.5249,284,478.76
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,178,504749,000-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-1,178,504749,000-
  购建固定资产、无形资产和其他长期资产支付的现金72,987,235.16419,178,852.61276,765,852.14172,091,110.22
  投资活动现金流出小计72,987,235.16419,178,852.61276,765,852.14172,091,110.22
  投资活动产生的现金流量净额-72,987,235.16-418,000,348.61-276,016,852.14-172,091,110.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-100,000,000100,000,000100,000,000
  其中:子公司吸收少数股东投资收到的现金-100,000,000100,000,000100,000,000
  取得借款收到的现金650,000,0001,678,082,867.151,430,082,867.151,209,882,867.15
  收到其他与筹资活动有关的现金-5,620,0005,620,0003,116,000
  筹资活动现金流入小计650,000,0001,783,702,867.151,535,702,867.151,312,998,867.15
  偿还债务支付的现金650,500,0002,228,367,3341,858,200,0001,205,700,000
  分配股利、利润或偿付利息支付的现金6,693,709.5354,748,374.9446,166,149.5323,266,118.21
  其中:子公司支付给少数股东的股利、利润-16,806,550.7616,806,550.76-
  支付其他与筹资活动有关的现金166,324,181.3650,608,989.850,608,989.850,608,989.8
  筹资活动现金流出小计823,517,890.892,333,724,698.741,954,975,139.331,279,575,108.01
  筹资活动产生的现金流量净额-173,517,890.89-550,021,831.59-419,272,272.1833,423,759.14
四、汇率变动对现金及现金等价物的影响-4,470,112.431,443,508.672,945,585.543,544,424.71
五、现金及现金等价物净增加额-267,410,728.86278,156,954.68-8,535,641.28114,161,552.39
  加:期初现金及现金等价物余额574,138,375.95295,981,421.27295,981,421.27295,981,421.27
  期末现金及现金等价物余额306,727,647.09574,138,375.95287,445,779.99410,142,973.66
补充资料:
  净利润-140,257,914.67-53,593,102.48
  资产减值准备-37,120,830.02-217,997.65
  固定资产和投资性房地产折旧-209,453,534.38-102,166,522.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-209,453,534.38-102,166,522.44
  无形资产摊销-18,056,752.74-7,579,263.8
  处置固定资产、无形资产和其他长期资产的损失--2,992,891.74--65,455.18
  固定资产报废损失--499,682.79--
  财务费用-59,498,055.44-24,692,383.52
  投资损失-524,404.44-493,083.33
  递延所得税--1,265,162.73--4,207,583.18
  其中:递延所得税资产减少--44,927,384.15-5,219,932.59
    递延所得税负债增加-43,662,221.42--9,427,515.77
  存货的减少-445,293,902.89--289,756,608.3
  经营性应收项目的减少-62,324,014.52--10,244,803.62
  经营性应付项目的增加-149,689,997.91-267,646,376.21
  现金的期末余额-574,138,375.95-410,142,973.66
  减:现金的期初余额-295,981,421.27-295,981,421.27
  现金及现金等价物的净增加额-278,156,954.68-114,161,552.39
公告日期2026-04-252026-03-302025-10-302025-08-30
审计意见(境内)标准无保留意见
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